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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹7.8 L
EMD Value
₹15,540
Closing Date
22 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer RnB Division Kralpora
RnB Division Kralpora
Upgradation of Manchater Store Link
2025_PWDJK_287947_6
E tendering NIT No 25/RnB/Kralpora of 2025-26
Open Tender
Civil Works
Percentage
30 days
Kralpora Kupwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Executive Engineer RnB Division Kralpora
₹15,540
23 Sept 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
11 Sept 2025 - 16 Sept 2025
eProcurement System Government of Jammu And Kashmir Created By: MUNEER AHMED NAGOO Created Date/Time: 27-Sep-2025 01:38 PM Tender Title: Upgradation of Manchater Store Link Tender ID: 2025_PWDJK_287947_6
Tender Inviting Authority: Executive Engineer R&B Division Kralpora
Name of Work: Advertised Rate List/ Bill of quantities for Upgradation of Manchater Store Link ................................. (Adv. Cost 7.77 Lacs)
Contract No: E tendering NIT No. 25/RnB/Kralpora of 2025-26 Dated:- 11-09-2025 (S.No 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEIKH TAHIRUL ISLAM (GSTN-NA) BID ID -2538765 776766.89 -13.00 675787.19 Six Lakh Seventy Five Thousand Seven Hundred and Eighty Seven
2.00 TAHIR AHMAD BHAT (GSTN-NA) BID ID -2539337 776766.89 -18.20 635395.32 Six Lakh Thirty Five Thousand Three Hundred and Ninty Five
3.00 ISHFAQ AHMAD GANIE (GSTN-NA) BID ID -2538830 776766.89 -14.90 661028.62 Six Lakh Sixty One Thousand Twenty Eight
4.00 SAJAAD AHMAD PAYER (GSTN-NA) BID ID -2538388 776766.89 -22.30 603547.87 Six Lakh Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: SAJAAD AHMAD PAYER(603547.87)
BOQ Summary Details Tender Title: Upgradation of Manchater Store Link Tender ID: 2025_PWDJK_287947_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAAD AHMAD PAYER (BID ID -2538388) 603547.87 L1
2 TAHIR AHMAD BHAT (BID ID -2539337) 635395.32 L2
3 ISHFAQ AHMAD GANIE (BID ID -2538830) 661028.62 L3
4 SHEIKH TAHIRUL ISLAM (BID ID -2538765) 675787.19 L4
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